Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 21,652 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 58,218 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 21,177 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:08 AM. |